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Data

created_by_app sobject cost_sharing_id invoice_due_date invoice_date leasing_measurement_id withholding_tax generate_invoice id cost_center_id subsidiary_id customer_id employee_id supplier_id vehicle_id date total_value final_value discount_value discount_percentage parcels_number created_at updated_at deleted_at created_by_id updated_by_id deleted_by_id owner_by_id fine_id trip_id route_id external_id doc_number observation invoice name expense_type payment_receipt_file_url original_supplier
480824 2290 2023-08-18 11:57:59+00 3 3 0 0 1 2024-03-13 22:20:21.295+00 2024-03-13 22:20:21.3+00 276 276 18/08/2023 08:57-GIY9E32-6235845 SP 021 - km 24+000 - Sul - Osasco 6235845 DES-480824 expense
480826 2290 2023-08-18 12:35:28+00 176.5 176.5 0 0 1 2024-03-13 22:20:24.888+00 2024-03-13 22:20:24.893+00 276 276 18/08/2023 09:35-EJK3912-6235845 SP 160 - km 32 - Sul - Sao Bernardo do Campo 6235845 DES-480826 expense
480828 2290 2023-08-18 13:22:20+00 70.7 70.7 0 0 1 2024-03-13 22:20:27.598+00 2024-03-13 22:20:27.609+00 276 276 18/08/2023 10:22-RVT4F05-6235845 SP 330 - km 181+760 - Norte - Leme 6235845 DES-480828 expense
480830 2290 2023-08-18 18:38:17+00 55.67 55.67 0 0 1 2024-03-13 22:20:29.959+00 2024-03-13 22:20:29.964+00 276 276 18/08/2023 15:38-JAN9J29-6235845 SP 326 - km 307 - SUL - DOBRADA 6235845 DES-480830 expense
482873 2290 2023-08-24 10:38:30+00 90.9 90.9 0 0 1 2024-03-14 13:33:33.523+00 2024-03-14 13:33:33.561+00 276 276 24/08/2023 07:38-RVT4F01-6235845 SP 330 - km 181+760 - Sul - Leme 6235845 DES-482873 expense
482875 2290 2023-08-24 19:01:54+00 73.8 73.8 0 0 1 2024-03-14 13:33:38.512+00 2024-03-14 13:33:38.523+00 276 276 24/08/2023 16:01-RUP4H47-6235845 SP 348 - km 159+550 - Sul - Limeira 6235845 DES-482875 expense
482884 2290 2023-08-24 14:32:55+00 37.2 37.2 0 0 1 2024-03-14 13:33:52.725+00 2024-03-14 13:33:52.749+00 276 276 24/08/2023 11:32-JBA7A09-6235845 SP 348 - km 36+200 - Sul - Caieiras 6235845 DES-482884 expense
482885 1993 2023-11-14 03:00:00+00 1766.19 1766.19 0 0 1 2024-03-14 13:33:54.408+00 2024-03-14 13:33:54.419+00 276 276 JBA5H9914/11/202319 DES-482885 expense
482887 2290 2023-08-24 15:51:04+00 65.4 65.4 0 0 1 2024-03-14 13:33:57.776+00 2024-03-14 13:33:57.791+00 276 276 24/08/2023 12:51-RUT4J76-6235845 SP 348 - km 115+520 - Sul - Sumare 6235845 DES-482887 expense
482891 1993 2023-11-14 03:00:00+00 1498.79 1498.79 0 0 1 2024-03-14 13:34:03.74+00 2024-03-14 13:34:03.747+00 276 276 JAM6E5114/11/202323 DES-482891 expense